Employer Services Assurance Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,100,070 | 1,394,814 | −294,744 | -2.3 | 14% |
| 2012 | 1,173,461 | 1,399,589 | −226,128 | -4.3 | 13% |
| 2013 | 1,488,777 | 1,207,061 | 281,716 | 0.3 | 15% |
| 2014 | 1,700,132 | 1,258,937 | 441,195 | 4.4 | 22% |
| 2015 | 1,922,220 | 1,536,947 | 385,273 | 6.6 | 20% |
| 2016 | 2,210,607 | 1,742,278 | 468,329 | 9.0 | 20% |
| 2017 | 2,222,288 | 2,072,915 | 149,373 | 17.7 | 17% |
| 2018 | 2,353,545 | 2,316,984 | 36,561 | 15.9 | 25% |
| 2019 | 2,493,260 | 5,510,466 | −3,017,206 | 0.1 | 13% |
| 2020 | 2,586,966 | 2,276,447 | 310,519 | 2.0 | 14% |
| 2021 | 2,709,348 | 2,473,151 | 236,197 | 3.0 | 17% |
| 2022 | 3,062,079 | 2,752,064 | 310,015 | 4.1 | 15% |
| 2023 | 2,977,873 | 2,618,850 | 359,023 | 1.4 | 15% |
In its most recent public year (2023), this organization brought in $359,023 more than it spent. Its reserves stood at about 1.4 months of spending, up from -2.3 in 2011. Staff pay was 15% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Employer Services Assurance Corporation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works